|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-003-004/1098
(RATAN PUR)
|
0414006000NRG25130620240059277
|
14/06/2024
|
SRI DIPEN SAIKIA
|
0414006WL004648
|
SRI DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612409
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMARIGURI
|
AS-14-006-003-004/46
(RATAN PUR)
|
0414006000NRG25130620240059282
|
14/06/2024
|
TARATIRI SONOWAL
|
0414006WL004648
|
TARATIRI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612395
|
|
TARATARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG25130620240059284
|
14/06/2024
|
PUNYAPRAVA GOGOI
|
0414006WL004648
|
PUNYAPRAVA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612393
|
|
PUNYAPRAVA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-003-004/569
(RATAN PUR)
|
0414006000NRG25130620240059285
|
14/06/2024
|
Luku Kachari
|
0414006WL004648
|
Luku Kachari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612396
|
|
LUKU KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG25130620240059286
|
14/06/2024
|
Jibeswari Bora
|
0414006WL004648
|
Jibeswari Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612394
|
|
JIBESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-003-005/576
(RATAN PUR)
|
0414006000NRG25130620240059287
|
14/06/2024
|
Mon Chutia
|
0414006WL004648
|
Mon Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612388
|
|
MAN CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-003-006/822
(RATAN PUR)
|
0414006000NRG25130620240059288
|
14/06/2024
|
JUNU BORA
|
0414006WL004648
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612413
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG25130620240059289
|
14/06/2024
|
Ajit das
|
0414006WL004648
|
Ajit das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612411
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG25130620240059290
|
14/06/2024
|
Songita Das
|
0414006WL004648
|
Songita Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612380
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-003-008/111
(RATAN PUR)
|
0414006000NRG25130620240059291
|
14/06/2024
|
Baba Saikia
|
0414006WL004648
|
Baba Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612414
|
|
MR BABA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOMARIGURI
|
AS-14-006-003-008/1188
(RATAN PUR)
|
0414006000NRG25130620240059292
|
14/06/2024
|
Hemkanta Das
|
0414006WL004648
|
Hemkanta Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612412
|
|
HEMAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-003-008/2950
(RATAN PUR)
|
0414006000NRG25130620240059293
|
14/06/2024
|
JANMONI BORA
|
0414006WL004648
|
JANMONI BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612404
|
|
JANMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOMARIGURI
|
AS-14-006-003-008/739
(RATAN PUR)
|
0414006000NRG25130620240059294
|
14/06/2024
|
Kanchowali Das
|
0414006WL004648
|
Kanchowali Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612402
|
|
KANCHOWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-003-009/110
(RATAN PUR)
|
0414006000NRG25130620240059295
|
14/06/2024
|
SRI LAKHESWAR SAIKIA
|
0414006WL004648
|
SRI LAKHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612379
|
|
LAKHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-003-009/112
(RATAN PUR)
|
0414006000NRG25130620240059296
|
14/06/2024
|
SANTUSTA DAS
|
0414006WL004648
|
SANTUSTA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612403
|
|
SANTUSHTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-003-009/1431
(RATAN PUR)
|
0414006000NRG25130620240059297
|
14/06/2024
|
Aroti Nath
|
0414006WL004648
|
Aroti Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612385
|
|
AROTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-003-009/2164
(RATAN PUR)
|
0414006000NRG25130620240059298
|
14/06/2024
|
SATYABALA SAIKIA
|
0414006WL004648
|
SATYABALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343612400
|
|
SATYABALA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-003-009/2185
(RATAN PUR)
|
0414006000NRG25130620240059299
|
14/06/2024
|
Mina Das
|
0414006WL004648
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343612398
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-003-009/2327
(RATAN PUR)
|
0414006000NRG25130620240059300
|
14/06/2024
|
BABI DAS
|
0414006WL004648
|
BABI DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343612406
|
|
BABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-003-009/745
(RATAN PUR)
|
0414006000NRG25130620240059301
|
14/06/2024
|
KALPANA DAS
|
0414006WL004648
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343612378
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-003-009/748
(RATAN PUR)
|
0414006000NRG25130620240059302
|
14/06/2024
|
SRI RAJIB DAS
|
0414006WL004648
|
SRI RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343612390
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-003-010/1095
(RATAN PUR)
|
0414006000NRG25130620240059303
|
14/06/2024
|
SRI RITUPAN CHUTIA
|
0414006WL004648
|
SRI RITUPAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612410
|
|
RITUPAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOMARIGURI
|
AS-14-006-003-010/1249
(RATAN PUR)
|
0414006000NRG25130620240059304
|
14/06/2024
|
BITUPAN SAIKIA
|
0414006WL004648
|
BITUPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612386
|
|
Bitupan Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG25130620240059307
|
14/06/2024
|
ANUP SAIKIA
|
0414006WL004648
|
ANUP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612415
|
|
MR ANUP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG25130620240059306
|
14/06/2024
|
Dipali Saikia
|
0414006WL004648
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612391
|
|
DIPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG25130620240059308
|
14/06/2024
|
Bapu Sonowal
|
0414006WL004648
|
Bapu Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612383
|
|
BAPU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-003-010/2001
(RATAN PUR)
|
0414006000NRG25130620240059309
|
14/06/2024
|
Sashila Sonowal
|
0414006WL004648
|
Sashila Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612392
|
|
SHASHILA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG25130620240059310
|
14/06/2024
|
Numal Saikia
|
0414006WL004648
|
Numal Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612389
|
|
NUMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOMARIGURI
|
AS-14-006-003-010/2115
(RATAN PUR)
|
0414006000NRG25130620240059312
|
14/06/2024
|
Indra Sonowal
|
0414006WL004648
|
Indra Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612407
|
|
INDRA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-003-010/2115
(RATAN PUR)
|
0414006000NRG25130620240059311
|
14/06/2024
|
Nijora Chutia Sonowal
|
0414006WL004648
|
Nijora Chutia Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612399
|
|
NIZARA CHUTIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG25130620240059313
|
14/06/2024
|
Bipul Saikia
|
0414006WL004648
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612382
|
|
BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-003-010/2253
(RATAN PUR)
|
0414006000NRG25130620240059314
|
14/06/2024
|
REKHA MONI SONOWAL
|
0414006WL004648
|
REKHA MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612417
|
|
REKHAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOMARIGURI
|
AS-14-006-003-010/2311
(RATAN PUR)
|
0414006000NRG25130620240059317
|
14/06/2024
|
Yugamaya Saikia
|
0414006WL004648
|
Yugamaya Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612397
|
|
YUGAMAYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-003-010/3099
(RATAN PUR)
|
0414006000NRG25130620240059321
|
14/06/2024
|
PHULESWAR PHUKAN
|
0414006WL004648
|
PHULESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612405
|
|
PHULESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-003-010/3138
(RATAN PUR)
|
0414006000NRG25130620240059325
|
14/06/2024
|
SMT DIMPI GOGOI
|
0414006WL004648
|
SMT DIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612387
|
|
DIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-003-010/573
(RATAN PUR)
|
0414006000NRG25130620240059326
|
14/06/2024
|
Dipa Chutiya
|
0414006WL004648
|
Dipa Chutiya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612408
|
|
DIPA CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG25130620240059328
|
14/06/2024
|
Akashi Chutia
|
0414006WL004648
|
Akashi Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612381
|
|
AKASHI SAIKIA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG25130620240059327
|
14/06/2024
|
DIPEN CHUTIA
|
0414006WL004648
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612384
|
|
DIPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-003-013/1164
(RATAN PUR)
|
0414006000NRG25130620240059329
|
14/06/2024
|
REKHA GOGOI
|
0414006WL004648
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612401
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53535
|
53535
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/1332
(RATAN PUR)
|
0414006000NRG25130620240059279
|
14/06/2024
|
SRI BIKASH SONOWAL
|
0414006WL004648
|
SRI BIKASH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612416
|
|
BIKASH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-003-010/3121
(RATAN PUR)
|
0414006000NRG25130620240059322
|
14/06/2024
|
AMRIT BORA
|
0414006WL004648
|
AMRIT BORA
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612377
|
|
AMRIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOMARIGURI
|
AS-14-006-003-010/3126
(RATAN PUR)
|
0414006000NRG25130620240059323
|
14/06/2024
|
SMT PALLABI GOGOI
|
0414006WL004648
|
SMT PALLABI GOGOI
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612376
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/1186
(RATAN PUR)
|
0414006000NRG25130620240059278
|
14/06/2024
|
RENU SONOWA
|
0414006WL004648
|
RENU SONOWA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612418
|
|
MRS RENU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-003-004/1672
(RATAN PUR)
|
0414006000NRG25130620240059280
|
14/06/2024
|
Jaya Kachari
|
0414006WL004648
|
Jaya Kachari
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612370
|
|
JAYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-003-010/3070
(RATAN PUR)
|
0414006000NRG25130620240059320
|
14/06/2024
|
LOKESWAR SONOWAL
|
0414006WL004648
|
LOKESWAR SONOWAL
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612371
|
|
LOKESWAR SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-003-010/1249
(RATAN PUR)
|
0414006000NRG25130620240059305
|
14/06/2024
|
MORAMI THENGAL SAIKIA
|
0414006WL004648
|
MORAMI THENGAL SAIKIA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612375
|
|
MORAMI THENGAL SAIKIA
|
UCO BANK(607066)
|
|
47
|
GOMARIGURI
|
AS-14-006-003-010/2278
(RATAN PUR)
|
0414006000NRG25130620240059315
|
14/06/2024
|
Mrs BHARATI SONOWAL
|
0414006WL004648
|
Mrs BHARATI SONOWAL
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612374
|
|
BHARATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-003-010/2309
(RATAN PUR)
|
0414006000NRG25130620240059316
|
14/06/2024
|
Mrs POMPI HANDIQUE KACHARI
|
0414006WL004648
|
Mrs POMPI HANDIQUE KACHARI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612373
|
|
POMPI HANDIQUE KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOMARIGURI
|
AS-14-006-003-010/2510
(RATAN PUR)
|
0414006000NRG25130620240059318
|
14/06/2024
|
Abhijit Saikia
|
0414006WL004648
|
Abhijit Saikia
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612372
|
|
ABHIJIT SAIKIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-003-004/44
(RATAN PUR)
|
0414006000NRG25130620240059281
|
14/06/2024
|
GOPAL SONOWAL
|
0414006WL004648
|
GOPAL SONOWAL
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612369
|
|
MR GOLAP SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG25130620240059283
|
14/06/2024
|
MAINA CHUTIYA
|
0414006WL004648
|
MAINA CHUTIYA
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612367
|
|
MAINA CHUTIYA
|
UCO BANK(607066)
|
|
52
|
GOMARIGURI
|
AS-14-006-003-010/3033
(RATAN PUR)
|
0414006000NRG25130620240059319
|
14/06/2024
|
MINA SAIKIA RAVA
|
0414006WL004648
|
MINA SAIKIA RAVA
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612368
|
|
MINA SAIKIA RAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-003-010/3135
(RATAN PUR)
|
0414006000NRG25130620240059324
|
14/06/2024
|
DIPU BORA
|
0414006WL004648
|
DIPU BORA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343612419
|
|
DIPU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74451
|
74451
|
|
|
|
|
|
|
|